| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759140 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 18424500-2 | 19.05.2026 | 543 |
| Contract object: manusi protectie | |||||
| DAN2561708 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 18424500-2 | 01.10.2025 | 451 |
| Contract object: manusi protectie | |||||
| DAN2381290 | COMUNA ADANCATA CUI: 4327480 | NICOLASEB SRL CUI: 10281868 | 18424500-2 | 11.02.2025 | 40 |
| Contract object: manusi de munca | |||||
| DAN1959548 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | JUNIOR ONLINE SRL CUI: 47891784 | 18424500-2 | 10.07.2023 | 47 |
| Contract object: manusi de gradinarit | |||||
| DAN1336441 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 18424500-2 | 15.09.2020 | 55,250 |
| Contract object: materiale protectie | |||||
| DAN1335658 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 18424500-2 | 14.09.2020 | 17,850 |
| Contract object: mat.protectie | |||||
| DAN1292497 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 18424500-2 | 12.06.2020 | 52,650 |
| Contract object: materiale sanitare | |||||
| DAN1279699 | TRANSURB SA CUI: 10890801 | GESEB COSMETIC SRL CUI: 29594262 | 18424500-2 | 18.05.2020 | 145 |
| Contract object: manusi menaj | |||||
| DAN1265921 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 18424500-2 | 15.04.2020 | 90 |
| Contract object: manusi menaj | |||||
| DAN1259867 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TRICOMEXIM SRL CUI: 2113014 | 18424500-2 | 07.04.2020 | 763 |
| Contract object: manusi cauciuc protectie lungi | |||||
| DAN1135009 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ABRAZIV EXPERT SRL CUI: 35890424 | 18424500-2 | 25.07.2019 | 160 |
| Contract object: manusi de sudor | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards